Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBUSHI, ALEXANDER |
TM-11268 |
1 |
100.00 |
5175********0582 |
193245 |
10/02/14 |
| ASHTINI, BEHZAD |
TM-10981 |
1 |
100.00 |
4680********1260 |
033407 |
10/02/14 |
| AYRES, ANTONY |
TM-10332 |
1 |
69.00 |
4342********5843 |
679451 |
10/02/14 |
| CARDENAS, LUCAS |
TM-12229 |
1 |
99.00 |
4266********3295 |
02406B |
10/02/14 |
| CARRERA, ASUNCION |
TM-12111 |
1 |
69.00 |
4833********7935 |
023407 |
10/02/14 |
| CHIEN, LOUISE |
TM-12431 |
1 |
59.00 |
5178********0045 |
02423Z |
10/02/14 |
| COX, MICHAEL |
TM-12370 |
1 |
125.00 |
4013********7953 |
002049 |
10/02/14 |
| COX, RACHAL |
TM-12470 |
1 |
100.00 |
4695********8593 |
02423A |
10/02/14 |
| DIAZ, NEFTALI |
TM-12383 |
1 |
120.00 |
5465********0795 |
H75474 |
10/02/14 |
| DOELMAN, KARI |
TM-12299 |
1 |
29.00 |
4147********8343 |
035470 |
10/02/14 |
| ECHEVERRIA, STEPHEN |
TM-12294 |
1 |
79.00 |
4366********3052 |
012720 |
10/02/14 |
| ESPOSITO, MADYSEN |
TM-10357 |
1 |
29.00 |
4342********1752 |
830826 |
10/02/14 |
| ESPOSITO, TOM |
TM-10028 |
1 |
20.00 |
4342********1752 |
927471 |
10/02/14 |
| EVANS, REGGIE |
TM-10739 |
1 |
120.00 |
4000********1534 |
199004 |
10/02/14 |
| FARRELLI, JESSICA |
TM-11113 |
1 |
149.00 |
4342********3666 |
927996 |
10/02/14 |
| FREEMAN, KEISHA |
TM-10785 |
1 |
100.00 |
3796*******1005 |
146504 |
10/02/14 |
| GALASSI, CHRISTOPHER |
TM-10624 |
1 |
65.00 |
4342********6296 |
678506 |
10/02/14 |
| GERASIMOU, NICHOLAS |
TM-10006 |
1 |
100.00 |
5462********3195 |
018417 |
10/02/14 |
| GOODLOE, ROBERT |
TM-10919 |
1 |
225.00 |
4366********2491 |
007285 |
10/02/14 |
| GRANIERI, SABRINIA |
TM-12361 |
1 |
59.00 |
4147********1528 |
02410C |
10/02/14 |
| HAN, CHRISTOPHER |
TM-12064 |
1 |
100.00 |
4833********1255 |
023407 |
10/02/14 |
| HERNANDEZ, DAVID |
TM-11043 |
1 |
79.00 |
4815********2196 |
123544 |
10/02/14 |
| HONAKER, SPARREL |
TM-10566 |
1 |
79.00 |
4815********1729 |
133845 |
10/02/14 |
| JENKINS, AUDREY |
TM-12306 |
1 |
50.00 |
5403********1968 |
063413 |
10/02/14 |
| KIM, DAVID |
TM-11261 |
1 |
129.00 |
4640********2285 |
02422C |
10/02/14 |
| KUSUMI, NOBUO |
TM-10684 |
1 |
20.00 |
4408********4809 |
02403A |
10/02/14 |
| LA ROSA, JOSEPH |
TM-11179 |
1 |
100.00 |
4815********3021 |
133444 |
10/02/14 |
| LEDESMA, ALONSO |
TM-11465 |
1 |
99.00 |
5462********1645 |
018416 |
10/02/14 |
| LEE, ALBERT |
TM-11266 |
1 |
100.00 |
3797*******1007 |
127724 |
10/02/14 |
| LESLIE, DAVID |
TM-10374 |
1 |
79.00 |
4833********9519 |
033407 |
10/02/14 |
| LORIA, RYAN |
TM-11240 |
1 |
100.00 |
4833********0635 |
023407 |
10/02/14 |
| MALAMUD, HERMAN |
TM-1805058 |
1 |
69.00 |
5466********5147 |
08434P |
10/02/14 |
| MARTINEZ, HUMBERTO |
TM-10852 |
1 |
100.00 |
4342********6955 |
680438 |
10/02/14 |
| MARTINEZ, JOSE |
TM-11170 |
1 |
79.00 |
4060********9399 |
002030 |
10/02/14 |
| MARTINEZ, NANCY |
TM-11201 |
1 |
69.00 |
5175********8503 |
193743 |
10/02/14 |
| MATLOCK, KYLE |
TM-10745 |
1 |
68.00 |
4815********6571 |
103447 |
10/02/14 |
| MELANCON, DAVID |
TM-11406 |
1 |
55.00 |
4342********8210 |
728379 |
10/02/14 |
| MITA, CLAUDIA |
TM-10422 |
1 |
69.00 |
4282********4089 |
033407 |
10/02/14 |
| MOAT, SLOANE |
TM-11080 |
1 |
40.00 |
4342********4652 |
828595 |
10/02/14 |
| MOFFATT, STACY |
TM-11019 |
1 |
99.00 |
4833********1075 |
033407 |
10/02/14 |
| NESETH, ERIC |
TM-10547 |
1 |
59.00 |
4815********9024 |
153847 |
10/02/14 |
| NEUSTAEDTER, NATHAN |
TM-11032 |
1 |
59.00 |
5424********6983 |
08407P |
10/02/14 |
| NUNEZ, JARENI |
TM-10962 |
1 |
79.00 |
4833********1085 |
023407 |
10/02/14 |
| OGUNDIPE, TIM |
TM-12485 |
1 |
149.00 |
4342********5980 |
884643 |
10/02/14 |
| PAN, JOHN |
TM-11316 |
1 |
100.00 |
4802********0670 |
023977 |
10/02/14 |
| PEREZ, JUAN CARLOS |
TM-11015 |
1 |
65.00 |
4342********5493 |
545258 |
10/02/14 |
| PEREZ, MARY |
TM-10133 |
1 |
149.00 |
4833********1741 |
033407 |
10/02/14 |
| PHAM, AYDEN |
TM-12079 |
1 |
69.00 |
5178********0045 |
02436Z |
10/02/14 |
| PHAM, NATALIE |
TM-12358 |
1 |
69.00 |
5178********0045 |
02419Z |
10/02/14 |
| PROCHNOW, KEN |
TM-11347 |
1 |
79.00 |
4153********1256 |
964622 |
10/02/14 |
| RIOS, MATTHEW |
TM-12127 |
1 |
49.00 |
4259********4714 |
680437 |
10/02/14 |
| SECOR, CHRISTIAN |
TM-11233 |
1 |
79.00 |
4815********1988 |
193942 |
10/02/14 |
| SECOR, NATHANEL |
TM-12098 |
1 |
79.00 |
4815********1988 |
193942 |
10/02/14 |
| SVEC, PETER |
TM-11024 |
1 |
130.00 |
3715*******3000 |
113436 |
10/02/14 |
| TANG, MICHAEL |
TM-11489 |
1 |
59.00 |
5401********2017 |
02408Z |
10/02/14 |
| TANNEHILL, DARREN |
TM-11373 |
1 |
149.00 |
4147********1854 |
02396C |
10/02/14 |
| TILTON, MICHAEL |
TM-10990 |
1 |
79.00 |
4342********6542 |
543127 |
10/02/14 |
| TOMPKINS, MATTHEW |
TM-10686 |
1 |
89.00 |
4282********3458 |
023407 |
10/02/14 |
| TONNU, JOCE |
TM-11175 |
1 |
100.00 |
6011********1006 |
00213R |
10/02/14 |
| WIGGINS, GEORGE |
TM-10751 |
1 |
79.00 |
5466********4991 |
08601Z |
10/02/14 |
| WOZENCRAFT, LEILANI |
TM-12436 |
1 |
79.00 |
4266********1614 |
02385B |
10/02/14 |
| WOZENCRAFT, LUKAS |
TM-12424 |
1 |
79.00 |
4266********1614 |
02407B |
10/02/14 |
| YAMA, DERRICK |
TM-10427 |
1 |
90.00 |
4034********6937 |
02430A |
10/02/14 |
| YUE, ANDREW |
TM-1805021 |
1 |
20.00 |
4465********3015 |
002065 |
10/02/14 |
| ZAGER, BRAD |
TM-11013 |
1 |
79.00 |
4342********8387 |
678509 |
10/02/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
330.00 |
| 13 |
MasterCard |
1001.00 |
| 48 |
Visa |
4084.00 |
| 1 |
Discover |
100.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5515.00 |